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2004
<br /> Budget Adjustments • 12
<br /> Tally Sheet
<br /> Transfer Code Compliance to Planning
<br /> - Increase Salaries-Planning 021 5010000110 40,772
<br /> Increase Benefits-Planning 021 5010000210 12,362
<br /> Increase Salaries-Planning 021 5020000110 81,583
<br /> Increase Benefits-Planning 021 5020000210 26,117
<br /> Increase M&O-Planning 021 5020000410 19,500
<br /> Reduce Salaries-Code Compliance 022 5010000110 122,355
<br /> Reduce Benefits-Code Compliance 022 5010000210 38,479
<br /> Reduce M&0 -Code Compliance 022 5010000310 10,000
<br /> Reduce M&0 -Code Compliance 022 5010000445 5,000
<br /> Reduce M&0 -Code Compliance 022 5010000492 1,500
<br /> Reduce M&0 -Code Compliance 022 5010000980 3,000
<br /> Transfer Engineering Position to Planning
<br /> Increase Salaries-Planning 021 5010000110 66,136
<br /> Increase Benefits-Planning 021 5010000210 17,182
<br /> Reduce Salaries-Engineering 024 5811050321110 66,136
<br /> Reduce Benefits-Engineering 024 5811050321210 17,182
<br /> Transfer a portion of Code Compliance Labor to Animal Control
<br /> Increase Salaries-Animal Control 022 5010000110 7,067
<br /> Increase Benefits-Animal Control 022 5010000210 1,767
<br /> Reduce Salaries-Code Compliance 026 5010000110 7,067
<br /> Reduce Benefits-Code Compliance 026 5010000210 1,767
<br /> Transfer Parks Engineering Staff to Engineering
<br /> Increase Salaries-Engineering 24 5811050321110 69,674
<br /> Increase Benefits-Engineering 24 5811050321210 15,425
<br /> Increase Salaries-Engineering 24 5115021320110 64,063
<br /> Increase Benefits-Engineering 24 5115021320210 15,200
<br /> Reduce Salaries-Parks 101 5101010000110 69,674
<br /> Reduce Benefits-Parks 101 5101010000210 15,425
<br /> Reduce Salaries-Parks 101 5111040000110 64,063
<br /> Reduce Benefits-Parks 101 5111040000210 15,200
<br /> Decrease Property Tax-Parks 101 3111010010 164,362
<br /> Increase Property Tax-General Fund 002 3111002000 164,362
<br /> Transfer portion of Admin staff budget to Parks
<br /> Increase Salaries-Parks 101 5111090000110 21,484
<br /> Increase Benefits-Parks 101 5111090000210 5,371
<br /> Decrease Salaries-Admin/Econ Development 004 5750000110 (21,484)
<br /> Decrease Benefits-Admin/Econ Development 004 5750000210 (5,371)
<br /> Increase Property Tax-Parks 101 3111010010 26,855
<br /> Decrease Property Tax-General Fund 002 3111002000 26,855
<br /> Department Code Rev Exp FB
<br /> GGA-12 Street Improvements Amendment-Street Overlay 119A 500,000 500,000
<br /> GGA-12 Non-Dept Exp. Amendment-Street Overlay 009A (500,000)
<br /> GGA-12 General Fund Amendment-Street Overlay 002A (500,000)
<br /> This amendment authorizes$500,000 to be transferred from the General Fund Ending Fund Balance to Fund
<br /> 119-Street Improvements,for the 2004 Overlay Project. The current estimate for the overlay project is
<br /> $1,350,000 and the amount available for the overlay is$850,000.
<br /> Increase Property Tax-Street Overlay 119 3111010000 500,000
<br /> Increase Annual Overlay Expenditure Budget 119 5612002953650 500,000
<br /> Decrease Property Tax-General Fund 002 3111002000 500,000
<br /> Decrease Ending Fund Balance-General Fund 009 5980000490 500,000
<br /> 38
<br /> Tally 2004 5/19/2004 ATTACHMENT A
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